37 Not yet answered Marked out of 1.00 land Company paid $960 on account to a creditor. The transaction was erroneously recorded as a debit to Cash of $690 and a credit to Accounts Receivable, $690. The correcting entry is Select one: Flag question a. Accounts Receivable...... Cash.......... b. Accounts Receivable......... Accounts Payable... c. Accounts Receivable........ Accounts Payable......... Cash.......... d. Accounts Payable...... Cash......... 690 690 690 690 690 960 1,650 960 960